Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 164,610 | 07/12/2016 | OWN/2016-17/P/27 | Expenditures | 155,000 | |||||||
07/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 17,960 | 30/12/2016 | OWN/2016-17/P/28 | Expenditures | 6,300 | |||||||
07/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 530 | 30/12/2016 | OWN/2016-17/P/48 | Expenditures | 29 | |||||||
30/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:37 PM. |